Select in the left vertical menu.
- If the menu is not visible, click the menu icon in the top-left corner.
- In the mobile app, tap in the bottom toolbar.
Click the menu icon (three horizontal dots) of the transaction you want to edit, then select .
In the dialog, you can edit the following fields:
Transaction type
Amount
Vendor / Payer
From Account / To Account
Expense Category / Income Category
Date
Notes
Click at the bottom of the dialog.